Senior Analyst — Financial Risk & Internal Controls

Compass Group Canada; London; Sur place; CAD 65 000 - 80 000; Plein temps

Résumé du poste

Compass Group Canada is seeking a Senior Analyst – Financial Risk & Controls to support the Internal Controls framework and 2LOD testing, ensuring robust controls across financial processes, risk assessments, and remediation activities. You will collaborate with process owners, monitor control deficiencies, support audits, and contribute to control design for new systems such as UKG and SAP.

A CPA/CIA/FRM/CRMP credentials, a bachelor’s degree in Accounting or Finance, and 2–3 years of experience

Qualifications

• Professional qualification such as CPA, CIA, FRM, or CRMP.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance.
• Proficient with financial control design, testing, and remediation.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.

Responsabilités

• Support the ongoing implementation of the Internal Controls framework and 2LOD testing strategy.
• Perform day-to-day execution of 2LOD activities such as controls testing, monitoring, tracking, etc.
• Ensure financial and accounting processes have appropriate controls to optimally manage financial risk, assisting with the execution of risk assessments where necessary.
• Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.
• Evaluate control deficiencies and oversee remediation of those deficiencies.
• Support training initiatives across the organization to improve awareness and understanding of internal control requirements.
• Partner with both internal and external audit teams to facilitate a streamlined and effective audit processes, when necessary.
• Actively contribute to control design for new system implementations (e.g., UKG, SAP).

Connaissances

Controls testing

Risk assessment

SOX audits

Financial controls

Process documentation

Audit coordination

Formation

Bachelor's degree

CPA

CIA

FRM

CRMP

Outils

UKG

SAP

Description du poste

Compass Group Canada is seeking a Senior Analyst – Financial Risk & Controls to support the Internal Controls framework and 2LOD testing, ensuring robust controls across financial processes, risk assessments, and remediation activities. You will collaborate with process owners, monitor control deficiencies, support audits, and contribute to control design for new systems such as UKG and SAP.

A CPA/CIA/FRM/CRMP credentials, a bachelor’s degree in Accounting or Finance, and 2–3 years of experience